Type Of Transaction |
Expenditures
|
Activity Code |
41552806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,867 |
Particulars |
cement maurang gitti sariya putti paint aur majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
panchu s#47o dujai |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
ram kishor so shambhu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
RAM RATAN SO MASTAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
DWIVEDI MACHINARY STORE |
32,931 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
M#47S CHAUDHARI TRADERS |
80,426 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
prahlad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
VINOD KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
ramesh s#47o sukh deo |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
kamal so ramashre |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018761
|
DINESH KUMAR SO DWARIKA |
1,005 |